| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 2,076. DESCRIPTION: INSURANCE. AMOUNT: 2,314. DESCRIPTION: SOFTWARE SUBSCRIPTIONS. AMOUNT: 82. DESCRIPTION: QUICKBOOKS PAYMENTS FEES. AMOUNT: 79. DESCRIPTION: TRAVEL. AMOUNT: 1,132. TOTAL TO FORM 990-EZ, LINE 16: 5,683. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR YEAR UNCOLLECTIBLE PLEDGE. AMOUNT: -25,000. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 50,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,365. |
| Software ID: | |
| Software Version: |